| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 18721120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | LIRI HOXHA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Patos 2112001 pagese per aktivitete |