| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 17421120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Bashkia Patos 2112001 kalibrim mjeti up.16.04.2021 fat.169 seri 97160587 pv |