| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 5710251322017 |
| 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 qershor 2017,UP.1dt.31.1.2017 PV.dt.1.2.2017, kontrat.1.2.2017 fat.818seri 50826098 dt.14.8.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2018 | Shk.Prof. "Petro Sota" Fier (0909) | RAIFFEISEN BANK SH.A | 5,210 |