| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 15421120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | K.I.A. 2019 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 117,120 |
| Amount | 117,120 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 pjese kembimi UP.06.12.2021 fat.85/2021 pvmd |