| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 53121120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Bashkia Patos 2112001 dekor |