| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 2010251322015 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | SOKRAT LAMÇAJ |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 shpenzime transporti |