| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4010121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 internet Prill 2025 kontr. fat.375 |