| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 6021120012019 |
| 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.16.2.2018fat.12 seri 13984913 dt.31.12.2018 stt. dt.31.12.2018 |