| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 22221120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ELDI 11 |
| Branch | Fier |
| Category | Karburant dhe vaj 13,860 |
| Amount | 13,860 lekë |
| Invoice description | 2112001 Bashkia Patos gaz UP.2 dt.9.1.2017F.O 10.1.2017 VP.dt.12.1.2017 fat.40 seria 24702543 dt.28.4.2017, fh.58 dt 28.4.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2017 | Bashkia Patos (0909) | POSTA SHQIPTARE SH.A | 1,597,812 |