| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3621120012012 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VLADIMIR SHUSHA |
| Branch | Fier |
| Category | — |
| Amount | 73,100 lekë |
| Invoice description | LIKUJDIM FATURE NENTOR- DHJETOR 2011 ; JANAR 2012 BASHKIA PATOS 2112001 |