| Executed | 24.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 18521120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Engjëll Kita |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 9,704 |
| Amount | 9,704 lekë |
| Invoice description | Bashkia Patos 2112001 lavazho mjeti UP.1 dt.15.01.2019 FO.17.1.2019 VP.22.1.2019 Kont. fat.24 seri 14075877 dt.28.02.2019 sit. |