| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3621120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 materiale mars 2014 |