| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 84621120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | MUSTAFAJ/F |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,992 |
| Amount | 239,992 lekë |
| Invoice description | 2112001 Bashkia Patos materiale ,UP.117 dt.25.10.2016F.O 27.10.2016 VP.dt.1.11.2016,fat.347 seria 38034347 dt.1.11.2016, fh.164 dt1.11.2016 |