| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 6021120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 58,664 |
| Amount | 58,664 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 benzine UP.21.01.2021 FO.02.02.2021 VP.05.02.2021 kontr. fat.261651472/2021 fh.15 pvmd |