| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 8421120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | AGIM LULAJ |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 materiale |