| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 46721120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,760 |
| Amount | 53,760 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |