| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 90821120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bshkia Patos 2112001 libreza UP.71dt.29.10.2018FO.1.11.2018 VP.8.11.2018 fat.39 seri 62544904 dt.08.11.2018 Fh.146dt.08.11.2018. |