| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 31521120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Nertil Shehaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | Bashkia Patos 2112001 dizifektim UP.28 dt.25.3.2020 FO.27.3.2020 VP.24.5.2020 fat.2 seri 88239602 sit. |