| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 14621120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitete mars 2014 |