| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 44221120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.65 dt.15.5.2017 FO.24.5.2017VP.30.5.2017 fat.113 seri 7961653 dt.30.5.2017 |