| Executed | 03.07.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 3710251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | AUREL SARAÇI |
| Branch | Fier |
| Category | Udhetim jashte shtetit 243,087 |
| Amount | 243,087 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 transport bileta avioni UP.20.dt.17.5.2017 FO.22.5.VP.22.05.2017Fat.644seri 46835647 dt.24.5.2017 |