| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 28121120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,700 |
| Amount | 8,700 lekë |
| Invoice description | Bashkia Patos 2112001 shpenzime dekori |