| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 67921120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,400 |
| Amount | 5,400 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje PV.4dt.24.8.2017 fat.224 seri 49822078dt.24.8.2017 FH.123dt.24.8.2017 |