| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 9510102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier 1010250 mirembajtje UP.35dt.11.12.2018 FO.17.12.2018VP.26.12.2018 fat.109 seri 69387959 dt.26.12.2018 Fh.71 dt.26.12.2018. |