| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 13321120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,400 |
| Amount | 17,400 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 lavazho mjetesh UP.20.01.2021 FO.10.02.2021 VP.12.02.2021 kontr. fat.120/2021 sit. pvmd |