| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7521120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 354,998 |
| Amount | 354,998 lekë |
| Invoice description | Bashkia Patos 2112001 hidroizolim dhjetor 2013 |