| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 47321120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 382,038 |
| Amount | 382,038 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |