| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 55921120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,650 |
| Amount | 100,650 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |