| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 7010251322015 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 likujdim fature |