| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 66521120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,282 |
| Amount | 8,282 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |