| Executed | 26.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 33321120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Karburant dhe vaj 13,566 |
| Amount | 13,566 lekë |
| Invoice description | Bashkia Patos 2112001 gaz UP.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr. fat.10/2021 fh.82 pvmd |