| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 13821120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 25,900 |
| Amount | 25,900 lekë |
| Invoice description | Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.261/2023 fh.31. pvmd |