| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 8110102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ECO MAT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier1010250 materiale UP.29dt.21.11.2018 fat.28 seri 70056377 dt.21.11.2018 Fh.59 dt.21.11.2018 |