| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 85221120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | OXA GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2112001 Bashkia Patos materiale UP.121 dt.17.10.2017F.O 20.10.2017 VP.dt.27.10.2017 fat.1664 seria 55395319 dt.27.10.2017, fh.157 dt 27.10.2017 |