| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 32221120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mirela Saliaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 34,200 |
| Amount | 34,200 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.17.06.2020 fat.106 seri 80016705 fh.74 |