| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 40921120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Nertil Shehaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 66,500 |
| Amount | 66,500 lekë |
| Invoice description | Bashkia Patos 2112001 dizifektim PV.13.9.2019 Fat.13seri 12764763dt.13.9.2019 sit 13.9.2019,pvmd 13.9.2019 |