| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 2210102502019 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Shk e Mesme Bujq."Rakip Kryeziu"Fier 101025 praktika mesimore UP.7dt.21.3.2019FO.28.03.2019VP.03.04.2019 fat.83 seri 61168983 dt.05.04.2019 |