| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 8721120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,990 |
| Amount | 9,990 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 materiale |