| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 23221120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bshkia Patos 2112001 kuote per SHOQ.Urdh.807 dt.12.4.2018 VKB.42 dt.21.12.2017 |