| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 16821120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 24,240 |
| Amount | 24,240 lekë |
| Invoice description | LAVAZHO SHKURT 2020 BASHKIA PATOS KNTR 31/01/2020 FAT 88191554 |