| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 84521120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KOMBI SHPK |
| Branch | Fier |
| Category | Shpenzime per pjesmarrje ne konferenca 55,500 |
| Amount | 55,500 lekë |
| Invoice description | Bashkia Patos 2112001 lkujdim fature |