| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 17221120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 19,980 |
| Amount | 19,980 lekë |
| Invoice description | Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.311/2023 fh.44. pvmd |