| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 36521120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,998 |
| Amount | 119,998 lekë |
| Invoice description | Bshkia Patos 2112001 mirembajtje UP.41 dt.12.4.2018 FO.16.4.2018 VP.25.4.2018 fat.34 seri 42510135dt.25.4.2018 Fh.52 dt.25.4.2018 |