| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 82321120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | EDVIN POPA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2112001 Bashkia Patos materiale ,UP.118 dt.25.10.2016F.O 27.10.2016 VP.dt.31.10.2016, fat.32 seria 1814782 dt.31.10.2016, fh.151 dt 31.10.2016 |