| Executed | 20.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 2121120012020 |
| 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 Dhjetor 2019 UP1 dt.15.1.2019 FO.17.1.2019VP.22.1.2019 Kontr.fat.30 seri 14075888 dt.31.12.2019 sit dt.31.12.2019 |