| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 3510102502020 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ARMAND KULE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla e Mesme "Rakip Kryeziu " 1010250 riparime elektrike UP.13 dt.14.5.2020 fat.20 seri 12760379 pvmd |