| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 721120072016 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | RAJMONDA ÇELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Nd.Pastrim-Gjelberimi Patos 2112007 likujdim fature |