| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 4121120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Engjëll Kita |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 4,060 |
| Amount | 4,060 lekë |
| Invoice description | Bashkia Patos 2112001 Lavazho UP.5 dt.13.2.219 kontr. dt.22.1.2019 fat.30 seri 1407588 dt.31.12.2019 sit. dt.31.12.2019 |