| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 72221120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |