| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 5421120072020 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2112007 Ndermarrja e Pastrimit Patos pjese kembimi UP.15dt.16.6.2020 fat. 11 seri 82300261 fh.16 sit |