| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 3610102502020 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | Shkolla e Mesme "Rakip Kryeziu " 1010250 postera UP.14 dt.26.5.2020 fat.173 seri 72638864 pvmd |