| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 2510111042013 |
| Institution | Shkolla e "Rakip Kryeziu", Fier (0909) 1011104 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | — |
| Amount | 55,200 lekë |
| Invoice description | LIKUJDIM FATURE SHKOLLA "R KRYEZIU"FIER 1011104 |