| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 31521120012018 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,600 |
| Amount | 24,600 lekë |
| Invoice description | Bshkia Patos 2112001 materiale fat.94 seri 49822311 dt.16.4.2018 Fh.50 dt.16.4.2018 |