| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 21721120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ZAIM TAFA |
| Branch | Fier |
| Category | Sherbime te tjera 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2112001 Bashkia Patos aktivitet UP.24 dt.24.2.2017F.O 27.2.2017 VP.dt.6.3.2017 fat.22 seria 10883875 dt.6.3.2017, situacion 6.3.2017 |