| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 5521120072017 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Nd Pastrimit Patos 2112007materiale UP.13dt.2.6.2017 FO.14.6.2017 VP.16.6.2017fat.160 seria 49822014 dt.16.6.2017 fh.14 dt.16.6.2017 |