| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 3510251322016 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | ARMAND KULE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 mirembajtje kompjuterash |