| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 15321120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,540 |
| Amount | 84,540 lekë |
| Invoice description | Bshkia Patos 2112001 materiale PV.4dt.15.2.2018 fat.42 seri 49822256 dt.15.2.2018 fh.11 dt.15.2.2018 |