| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 19121120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |