| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 86321120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,340 |
| Amount | 45,340 lekë |
| Invoice description | 2112001 Bashkia Patos materiale UP.125 dt.3.11.2017PV.5.dt.3.11.2017 fat.425 seria 49397725 dt.10.11.2017, fh.173 dt 10.11.2017 |