| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 2310102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | TEUTA PRINT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier1010250 flete palosje UP.8dt.5.4.2018 FO.10.04.2018 VP.10.4.2018 fat.125 seri 57367896 dt.17.4.2018 Fh.14 dt.17.4.2018 |