| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 28621120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Taulant Çoku |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Bashkia Patos 2112001 materiale UP.34 dt.10.05.2019fo.10.5.2019 vp.24.5.2019 fat.9 seri 73163309 dt.24.5.2019 fh.74 dt.24.5.2019 |