| Executed | 29.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 46721120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | PERPARIM BREGU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Bashkia Patos 2112001 dreke pune pv.22.9.2020 fat.13 seri 91485058 sit |