| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 27821120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 29,500 |
| Amount | 29,500 lekë |
| Invoice description | Bshkia Patos 2112001 aktivitete PV.29.3.2018 fat.17 seri 7961337 dt.30.3.2018 Fh.30 dt.30.3.2018 |