| Executed | 19.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 57121120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | EDVIN POPA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,600 |
| Amount | 96,600 lekë |
| Invoice description | MIREMBAJTJE BASHKIA PATOS |