| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 93221120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALKET DERVISHAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,694 |
| Amount | 200,694 lekë |
| Invoice description | Bashkia Patos 2112001 det.te prapambetura likujdim fature |