| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 2410102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Fier |
| Category | Udhetim i brendshem 665,880 |
| Amount | 665,880 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier1010250 praktika mesimore UP.3dt.12.2.2018 FO.15.02.2018 VP.19.2.2018 fat.237 seri 54841407 dt.4.5.2018 |