| Executed | 16.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 991120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 612,000 |
| Amount | 612,000 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |