| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2021120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 407,220 |
| Amount | 407,220 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 karburant marrvesh.kuader kontr.10dt.26.01.2021 fat.261650531 fh.3 pvmd |