| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 37021120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NDERMARJA E UJESJELLSIT PATOS |
| Branch | Fier |
| Category | Uje 66,540 |
| Amount | 66,540 lekë |
| Invoice description | Bashkia Patos 2112001 fature nr 327/2022 |