| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 71821120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Bshkia Patos 2112001 materiale UP.64dt.6.9.2018FO.10.9.2018 VP.19.9.2018 fat.33 seri 549696683 dt.19.9.2018 fh.118 dt.19.9.2018 |