| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 189721120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | PERPARIM BREGU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 17,999 |
| Amount | 17,999 lekë |
| Invoice description | Bashkia Patos 2112001 dreke pune pv.27.2.2020 fat.3seri 61192793 |