| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 2510251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Fier |
| Category | Udhetim i brendshem 359,880 |
| Amount | 359,880 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 transport nxenesish UP.1.dt.18.1.2017FO.20.01.2017VP.23.01.2017 fat.6seri 42901156 dt.20.4.2017 |