| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 68021120012017 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Bashkia Patos 2112001 mirembajtje PV.4dt.24.8.2017 fat.225 seri 49822079dt.24.8.2017 FH.124dt.24.8.2017 |