| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 56921120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,920 |
| Amount | 7,920 lekë |
| Invoice description | Bashkia Patos 2112001 materiale PV.4dt.31.7.2017 fat.202 seri 49822056dt.31.7.2017 FH.115dt.31.7.2017 |