| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 16621110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | JOEHOPE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |