| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 32221120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje UP.43 dt.17.06.2019 FO.20.6.2019 VP.04.7.2019 fat.46 seri 67449634 dt.04.07.2019 Fh .97 dt.04.7.2019 |