| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 18821120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | JOEHOPE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 470,400 |
| Amount | 470,400 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |