| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 2310251322015 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 likujdim fature |