| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 67921120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,100 |
| Amount | 28,100 lekë |
| Invoice description | Bashkia Patos 2112001 shpenzime per dekor |