| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 68721120012017 |
| 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 | 2112001 Bashkia Patos kuote anetaresie Urdh.1735 dt.22.9.2017 kerkese dt.21.9.2017 |