| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 14021120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Karburant dhe vaj 216,000 |
| Amount | 216,000 Albanian lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 vajra up.21.10.2021 fo.25.10.2021 vp.04.11.2021 fat.25/2021 fh.50 pvmd |