| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7621120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALI ALIZOTI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,970 |
| Amount | 55,970 lekë |
| Invoice description | SHP PER AKTIVITET PER VITIN E RI BASHKIA PATOS |