| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 12921120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 kalibrim mjeti fat.183/2021 |