| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 28421120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | FORT |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 23,760 |
| Amount | 23,760 lekë |
| Invoice description | Bashkia Patos 2112001 pjese kembimi |