| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 16321120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,542 |
| Amount | 46,542 lekë |
| Invoice description | Bashkia Patos 2112001 pve.12.04.2022 Fat.5/2022 fh.43 pvmd |