| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 37221120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 26,240 |
| Amount | 26,240 lekë |
| Invoice description | Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.26 seri 88191479 sit. |