| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 8521120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SEGA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,304 |
| Amount | 50,304 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |