| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 94821120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,666 |
| Amount | 42,666 lekë |
| Invoice description | 2112001 Bashkia Patos materiale UP.132 dt.30.11.2017F.O 4.12.2017 VP.dt.12.12.2017 fat.25 seria 42510126 dt.13.12.2017, fh.197dt 13.12.2017 |