| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1321120012024 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 26,325 |
| Amount | 26,325 lekë |
| Invoice description | Bashkia Patos 2112001 gaz up.27.02.2023 fo.01.03.2023 kont. fat.585/1 |