| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 51521120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Eni Topçi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.74dt.8.6.2017FO.13.6.2017VP.19.6.2017 fat.89 seri 48334739 dt.19.6.2017 FH.85dt.19.6.2017 |