| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 49921120022022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NDERMARJA E UJESJELLSIT PATOS |
| Branch | Fier |
| Category | Uje 112,470 |
| Amount | 112,470 lekë |
| Invoice description | Bashkia Patos 2112001 kontr. Tetor 2022 fature nr 408/2022 |