| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 14721120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.26.02.2021 pv. fat.4/2021 fh.16 pvmd |