| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 30321120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 87,360 |
| Amount | 87,360 lekë |
| Invoice description | 2112001 Bashkia Patos pjese kembimi UP.41 dt.31.3.2017F.O 5.4.2017 VP.dt.8.4.2017 fat.175 seria 38054871 dt.12.4.2017, fh.50 dt 12.4.2017 |