| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 38321120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Bshkia Patos 2112001 aktivitete PV.5.5.2018 fat.8 seri 7961430 dt.5.5.2018 Fh.64 dt.5.5.2018 |