| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 7110251322015 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 27,066 |
| Amount | 27,066 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 likujdim fature |