| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 1310102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier1010250 materiale PV.4dt.19.3.2018 fat.31 seri 46570033 dt.19.3.2018 Fh.9dt.19.3.2018 |