| Executed | 22.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 16921120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 61,800 |
| Amount | 61,800 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet up.09.03.2021 fat.6/2021 fh.24 pvmd |