| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2521120072018 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 102,600 |
| Amount | 102,600 lekë |
| Invoice description | Nd Pastrimit Patos 2112007 materiale UP.10dt.13.3.2018 FO.20.3.2018VP.27.3.2018fat.82seria 32132232 dt.27.3.2018 fh.8 dt.27.3.2018 |