| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 36521120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 95,880 |
| Amount | 95,880 lekë |
| Invoice description | 2112001 Bashkia Patos banderola UP.56 dt.25.4.2017F.O 25.4.2017 VP.dt.5.5.2017 fat.52 seria 32132202 dt.5.5.2017, fh.64dt 4.5.2017 |