| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 10521120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 sherbim mjeti pve.09.09.2021 fat.16 sit. |