| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 21221120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2112001 Bashkia Patos aktivitet UP.23 dt.24.2.2017F.O 27.2.2017 VP.dt.6.3.2017 fat.123 seria 7961583 dt.6.3.2017, fh.31 dt 6.3.2017 |