| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 4121120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 489,132 |
| Amount | 489,132 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 karburant marrvesh.kuader kontr.10dt.26.01.2021 fat.261651303 fh.13 pvmd |