| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 7921120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | PERPARIM BREGU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2112001 Bashkia Patos aktivitet ,PV.5 dt.21.12.2016 fat.20 seria 8049221 dt.21.12.2016, situacion 21.12.2016 |