| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 63921120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SEGA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |