| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 22321120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 57,456 |
| Amount | 57,456 lekë |
| Invoice description | 2112001 Bashkia Patos banderola UP.26 dt.3.3.2017F.O 3.3.2017 VP.dt.9.3.2017 fat.35 seria 40808610 dt.9.3.2017, fh.35 dt 9.3.2017 |