| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 6521120072020 |
| 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 | 2112007 Ndermarrja e Pastrimit Patos kalibrim mjeti fat.144FR seri 83405695 |