| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 19921120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 149,750 |
| Amount | 149,750 Albanian lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |