| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 2510111042014 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Shkolla Rakip Kryeziu1011104 blerie fletpalosje |