| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 45421120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2112001 Bashkia Patos materiale |