| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 34521120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |