| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 12021120072016 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Nd Pastrim-Gjelberim Patos 2112007 materiale :UP 22dt 21.10.2016FO 2.11.2016,VP2.11.2016 fat. 144-45seria 37156895-896 dt.7.11.2016 F.H 30 dt.7.11.2016 |