| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 23521120012018 |
| 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 UP.17dt.7.2.2018FO.12.2.2018 VP.16.2.2018 fat.3 seri 13984903 dt.29.3.2018 situacion dt.9.3.2018 |