| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 232121120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 48,480 |
| Amount | 48,480 lekë |
| Invoice description | Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.15.33 seri 8819146,560104340 sit. |