| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 25021120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale up.5.05.2021 pv.05.5.2021 fat.15/2021 fh.51 pvmd |