| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 51621120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Bashkia Patos 2112001 materiale PV.4dt.22.6.2017 fat.166 seri 49822020 dt.22.6.2017 FH.88dt.22.6.2017 |