| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 37221120012015 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | RAN G NOI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bashkia Patos 2112001 likujdim fature |