| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 33821120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |