| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 53821120012021 |
| 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 pagese per vitin 2021 Urdh.16.11.2021 fa.1 dt.10.11.2021 |