| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 51821120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Bashkia Patos 2112001 sherbim mjeti pve 04.08.fat.31/2021 sit |