| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 1210251322015 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | ARMAND KULE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 35,460 |
| Amount | 35,460 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 likujdim fature |