| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 21421120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NDERMARJA E UJESJELLSIT PATOS |
| Branch | Fier |
| Category | Uje 282,534 |
| Amount | 282,534 lekë |
| Invoice description | Bashkia Patos 2112001 kontrat.fat.204/2022 |