| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 2410251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime telefonike 9,090 |
| Amount | 9,090 lekë |
| Invoice description | Shkolla e Mesme Prof "Rakip Kryeziu" 10120132 internet mars 2017,UP.1dt.31.1.2017 PV.dt.1.2.2017, kontrat.1.2.2017 fat.374seri 47502054 dt.12.4.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2017 | Shk.Prof. "Petro Sota" Fier (0909) | BANKA CREDINS | 2,471,186 |