| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 43021120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 56,235 |
| Amount | 56,235 lekë |
| Invoice description | Bashkia Patos 2112001 pjese kembimi UP.19 DT.4.3.2019 FO.6.3.2019 VP.25.3.2019 fat.56 seri 67449645 dt.18.9.2019 fh.119 dt.18.9.2019 |