| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 8421120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ALI ALIZOTI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,000 |
| Amount | 145,000 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |