| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 1810251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 postera UP10.dt.8.3.2017 PV.5 dt.13.3.2017 fat.112,seri 39126411 dt.15.3.201,fh.10dt.15.3.2017 |