| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 18721120012020 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SHPRESA HAJDINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Bashkia Patos 2112001 lule pv.5.3.2020 fat.22 seri 63358974fh.39 |