| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 68921120012016 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 207,300 |
| Amount | 207,300 lekë |
| Invoice description | 2112001 Bashkia Patos mirembajtje ne shkolla |