| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 54621120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime te tjera 19,454 |
| Amount | 19,454 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |