| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 3121120012013 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VLADIMIR SHUSHA |
| Branch | Fier |
| Category | — |
| Amount | 44,200 lekë |
| Invoice description | PAGESE FATURE NENTOR -DHJETOR 2012 NGA BASHKIA PATOS 2112001 |