| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 5810102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 75,960 |
| Amount | 75,960 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier 1010250 mbledhje bari UP.22dt.7.9.2018 FO.12.9.2018VP.12.9.2018 fat.78 seri 65516078 dt.14.9.2018 |