| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 53221120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Patos 2112001 buqeta me lule |