| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 57021120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 24,240 |
| Amount | 24,240 lekë |
| Invoice description | Bashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.40 seri 88191494 sit. |