| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 527821120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Elton Fejzulla |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 114,212 |
| Amount | 114,212 lekë |
| Invoice description | Bashkia Patos 2112001 tonera up.22.11.2022 pvo.22.11.2022 fat.11/2022 fh.172 pvmd |