| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 85521120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 209,040 |
| Amount | 209,040 lekë |
| Invoice description | 2112001 Bashkia Patos materiale,UP.123 dt.9.11.2014F.O, 16.11.2016. VP.dt.25.11.2014,fat.56 seria 41654912 dt.25.11.2016, fh.172dt 25.11.2016 |