| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 2410102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | EDI - 78 |
| Branch | Fier |
| Category | Sherbime te tjera 118,932 |
| Amount | 118,932 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 flete palosje up.10.04.2023 pvmo.10.04.2023 fat.10/2023 pvmd |