| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 16021120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Klaudio Alisinanaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,450 |
| Amount | 9,450 Albanian lekë |
| Invoice description | Bshkia Patos 2112001 aktivitet fat.1 seri 13984901 dt.16.2.2018 situacion dt.16.2.2018 |