| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 26421120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Patos 2112001 materiale PV.13.05.2019 Fat.109 seri 70256676 dt.13.05.2019 Fh.68dt.13.05.2019 |