| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 53321120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2112001 Bashkia Patos mirembajtje PV.4 dt.13.7.2017 fat.184 seria 47822038 dt.13.7.2017, fh.101 dt 13.7.2017 |