| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 4121120072020 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,600 |
| Amount | 16,600 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. 36 seri 60104349 sit |