| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 14821120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 19,278 |
| Amount | 19,278 lekë |
| Invoice description | Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.3/2021 fh.31 pvmd |