| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 5921120012021 |
| 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.15.01.2020 FO.28.01.2020 VP.31.01.2020 kontr.fat.48 seri 88191500 sit |