| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 89921120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Bshkia Patos 2112001 materiale UP.74dt.14.11.2018FO.15.11.2018 VP.26.11.2018 fat.103 seri 69387953 dt.26.11.2018 FH.152 dt.26.11.2018 |