| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 16521120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Klaudio Alisinanaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | Bshkia Patos 2112001 aktivitet UP.25dt.27.2.2018FO.28.2.2018 VP.5.3.2018 fat.2 seri 13984902 dt.6.3.2018 situacion dt.6.3.2018 |