| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 54521120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | GERDI LAZAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,280 |
| Amount | 17,280 Albanian lekë |
| Invoice description | Bshkia Patos 2112001 materiale UP.62dt.16.7.2018FO.20.7.2018 VP.20.7.2018 fat.762 seri 66429962 dt.20.7.2018 fh.99 dt.20.7.2018 |