| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 12421120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 sherbim mjeti pve.12.10.2021 fat.79/2021 sit.pvmd |