| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 12221120072015 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Nd Pastrim Gjelberim Patos 2112007 likujdim fature |