| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2821120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ALTIN KARARI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 bateri mars 2014 |