| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 14110250432015 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | D R F P P Fier 1025043 likujdim fature |