| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 4381120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Emiliano Mone |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 245,316 |
| Amount | 245,316 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje UP.19 dt.4.7.2019RP.27.8.2019 NJF.2.9.2019 kont.1856/17dt.6.9.2019 fat.3seri 59325553dt.30.9.2019 fh.130 dt.30.9.2019 |