| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 30621120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,000 |
| Amount | 382,000 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |