| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 10321120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,450 |
| Amount | 9,450 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 materiale |