| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 26621120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Klaudio Alisinanaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | Bashkia Patos 2112001aktivitet UP.30 dt.15.3.2017 FO.15.3.2017VP.29.3.2017 fat.295seri 42516029 dt.31.3.2017 situacion |