| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 4510111042014 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | MARIA HAMITI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 264,357 |
| Amount | 264,357 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1011104 likujdim fature |