| Executed | 17.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 2921120072020 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,200 |
| Amount | 33,200 lekë |
| Invoice description | 2112007 Ndermarrja e Pastrimit Patos lavazho mjeti UP.2dt.15.1.2020 fo.27.1.2020 vp.04.2.2020 kont. fat. 88191457 sit |