| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 2410111042014 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,950 |
| Amount | 9,950 lekë |
| Invoice description | Shkolla Rakip Kryeziu1011104 shpenzime rregullim fotokopje |