| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 74121120012018 |
| 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.14 seri 14075867 dt.30.9.2018 |