| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 28521120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Patos 2112001 buqeta me lule UP.31 dt.15.3.2017 FO.23.3.2017VP.29.3.2017 fat.125seri 7961585 dt.29.3.2017 fh.40dt.29.3.2017 |