| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 450821120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,520 |
| Amount | 53,520 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |