| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 521120072021 |
| 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 | Nd.Pastrim-Gjelberimit Patos 2112007 lavazho UP.15.1.2020 FO.27.1.2020 VP.4.2.2020 fat.1 seri 88191401 sit |