| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 7521120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,500 |
| Amount | 116,500 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 mirembajtje UP.05.07.2021 fat.28 fh.26 pvmd |