| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 7210251322016 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | BTS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41154353 dt.20.12.2016,Fh.90,dt.20.12.2016 |