| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2721120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | ARNI / FIER |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,680 |
| Amount | 70,680 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 klor mars 2014 |