| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 22121120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |