| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 90721120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 145,200 |
| Amount | 145,200 lekë |
| Invoice description | Bshkia Patos 2112001 materiale UP.70dt.29.10.2018FO.1.11.2018 VP.23.11.2018 fat.42 seri 53468942 dt.23.11.2018 Fh.150dt.23.11.2018. |