| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 22721120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Fleradi Saimi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Bashkia Patos 2112001 pagese per aktivitete fat.1 seri11676301 dt.5.4.2017 |