| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 48321120012019 |
| 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.30 seri 14075883 dt.31.10.2019 sit. |