| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 56021120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje UP.85 dt.28.6.2017 FO.6.7.2017VP.18.7.2017fat.192seri 49822046dt. 18.7.2017FH.105dt.18.7.2017 |