| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 3910111042014 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | F.K.T. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1011104 likujdim fature |