| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 34621120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mobitel |
| Branch | Fier |
| Category | Sherbime te tjera 59,559 |
| Amount | 59,559 lekë |
| Invoice description | Bashkia Patos 2112001 up nr 22 dt 7.3.2022,fo dt 30.3.2022,kp 6.4.2022,fd 151/2022 |