| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 86421120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |