| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 5910111042014 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1011104 likujdim fature |