| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7721120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,760 |
| Amount | 14,760 lekë |
| Invoice description | SHP PER KARTOLINA BASHKIA PATOS |