| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 22221120012013 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ARTUR SHPREDHEJA |
| Branch | Fier |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | PAGESE PER LAVAZHO MAKINE PRILL- QERSHOR- 2013 NGA BASHKIA PATOS 2112001 |