| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 56521120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Engjëll Kita |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Bshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.12 seri 14075864 dt.31.7.2018 |