| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 56321120022022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NDERMARJA E UJESJELLSIT PATOS |
| Branch | Fier |
| Category | Uje 121,398 |
| Amount | 121,398 lekë |
| Invoice description | Bashkia Patos 2112001 kontr. Nentor 2022 fature 451/2022 |