| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 53721120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje |