| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 16721120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet PV.06.03.2019 Fat.17 seri 63164617 dt.6.03.2019 Fh.30 dt.06.03.2019 |