| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 31421120012025 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALBPETROL SHA |
| Branch | Fier |
| Category | Elektricitet 3,541 |
| Amount | 3,541 lekë |
| Invoice description | BASHKIA PATOS SHPZ ELEKRIKE TRANSFERUAR NGA ALBPETROLI FATURA 5133/2025 DAT 27.10.2025 |