| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 44921120022022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mobitel |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,853 |
| Amount | 19,853 lekë |
| Invoice description | SHTATOR 2022 BASHKIA PATOS FAT 248/2022 DT 30/09/2022 |