| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 54821120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,952,996 |
| Amount | 1,952,996 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |