| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 20521120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | PERPARIM BREGU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Bashkia Patos 2112001 dreke pune pv.11.3.2020 fat.6seri 61192799 sit |