| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 2810251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | Shkolla e Mesme Prof "Rakip Kryeziu" 10120132 posta prill 2017 fat.749seri 20562749 dt.26.4.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2017 | Shk.Prof. "Petro Sota" Fier (0909) | NERITAN ÇUKO | 130,000 |