| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 6710251322015 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 133,200 |
| Amount | 133,200 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 likujdim fature |