| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 13521120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 683,555 |
| Amount | 683,555 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 karburant marrvesh.kuader kontr.10dt.26.01.2021 fat.2608/2021 fh.46 pvmd |