| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 31121120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 2112001 Bashkia Patos aktivitet UP.43 dt.6.4.2017F.O 13.4.2017 VP.dt.14.4.2017 fat.105 seria 44392060 dt.21.4.2017, fh.53dt 21.4.2017 |