| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 55521120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,065 |
| Amount | 9,065 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |