| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 55921120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |