| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 22421120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 20,706 |
| Amount | 20,706 lekë |
| Invoice description | Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.5/2021 fh.42 pvmd |