| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 73921120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,913 |
| Amount | 13,913 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |