| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 47921120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Bashkia Patos 2112001 paisje UP.70dt.29.5.2017FO.30.5.2017VP.2.6.2017 fat.107 seri 36109249 dt.5.6.2017 FH.81dt.5.6.2017 |