| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2021120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALBPETROL SHA |
| Branch | Fier |
| Category | Elektricitet 21,638 |
| Amount | 21,638 lekë |
| Invoice description | 2112001 Bashkia Patos Shpenzim per Energjin fatura nr.190/2025 dt.23.01.2025 |