| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3821120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | VIOLETA HOXHAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 61,854 |
| Amount | 61,854 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 transport dheu prill 2014 |