| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 6310251322016 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 194,400 |
| Amount | 194,400 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 materiale UP38dt 30.11.2016 FO,2.12..2016,VP,dt.2.12.2016,,fat.423seri 40920973dt.12.12.2016,Fh.87dt.12.12.2016 |