| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 91821120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | OXA GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Bshkia Patos 2112001 pako fundviti UP.80dt.3.12..2018FO.04.12.2018 VP.11.12.2018 fat.399 seri 68012649 dt.11.12.2018 Fh.167 dt.11.12.2018 |