| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 37921120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bshkia Patos 2112001 aktivitet VKB.42dt.21.12.2017 Akt-marrveshje 13.3.2018 fat.7 seri11201507 dt.30.4.2018 sit.aktiv.19.4.2018 |