| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 53621120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SEGA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 988,056 |
| Amount | 988,056 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |