| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 3210102502019 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Udhetim i brendshem 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 praktika mesimore UP.11dt18.04.2019FO.25.04.2019 VP.25.04.2019 fat.88 seri 61168988 dt.26.04.2019 |