| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 84621120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Bashkia Patos 2112001 lkujdim fature |