| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 8621120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BENZIN PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA PATOS FAT 30/2021 DT 02/08//2021 |