| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 24421120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Fier |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Patos 2112001 kuota v.2022 urdh.27.06.2022 fat.arket.4 |