| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 25921120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Blerina Osmani |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 298,500 |
| Amount | 298,500 lekë |
| Invoice description | Bashkia Patos 2112001 pjese kembimi up.27 dt.5.3.2020 fo.9.3.2020 vp.8.5.2020 fat.5seri 88107805 fh.64 sit. |