| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 7621120072015 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Nd.Pastrimit Patos 2112007 likujdim fature |