| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 93121120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Blerje dokumentacioni 8,280 |
| Amount | 8,280 lekë |
| Invoice description | 2112001 Bashkia Patos plan vendosje ,UP.138 dt.13.12.2016F.O 14.12.2016 VP.dt.19.12.2016,fat.334 seria 3910613 dt.19.12.2016, fh.191 dt 19.12.2016 |