| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 1810251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Libra dhe publikime profesionale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 materiale UP1,dt.10.5.2017PV.5dt.11.05.2017 fat.42 seria10860242dt 11.5.2017, FH.21dt.11.5.2017 |