| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 42921120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet pv.24.9.2019 fat.65 seri 73187087 dt.24.9.2019 fh.121 dt.24.9.2019 |