| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 10821120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 13,466 |
| Amount | 13,466 lekë |
| Invoice description | Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.141/2024 fh.15 pvmd |