| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 5321120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | OXA GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 191,998 |
| Amount | 191,998 lekë |
| Invoice description | 2112001 Bashkia Patos materiale UP.137 dt.7.12.2017F.O 12.12.2017 VP.dt.20.12.2017 fat.1739seria 55395394 dt.20.12.2017, fh.198 dt 20.12.2017 |