| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9021120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | LULJETA MEMA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,600 |
| Amount | 48,600 lekë |
| Invoice description | Bashkia Patos 2112001 aktivitet mars 2014 |