| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 15221120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 563,940 |
| Amount | 563,940 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 karburant marrvesh.kuader kontr.10dt.26.01.2021 fat.3638/2021 fh.55 pvmd |