| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 12221120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DHIMITER MUSHA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,824 |
| Amount | 27,824 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje shkurt 2014 |