| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 39621120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,260 |
| Amount | 7,260 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |