| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 44821120022022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NDERMARJA E UJESJELLSIT PATOS |
| Branch | Fier |
| Category | Uje 186,798 |
| Amount | 186,798 lekë |
| Invoice description | SHTATORV 2022 BASHKIA PATOS FAT 361/2022 DT 30/09/2022 |