| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 84721120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | EDVIN POPA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2112001 Bashkia Patos materiale ,UP.34 dt.30.3.2016F.O 25.10.2016 VP.dt.2.11.2016,fat.36 seria 18714785 dt.2.11.2016, fh.165 dt 2.11.2016 |