| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 2210251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | Tufik Kurti |
| Branch | Fier |
| Category | Udhetim i brendshem 64,200 |
| Amount | 64,200 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 transport nxenesish UP.12.dt.28.3.2017 PV.5 dt.31.3.2017 fat.321,seri 36547025 dt.5.4.2017 |