| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 2010251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 mirembajtje UP.4dt.16.5.2017PV.5dt.18.05.2017 fat.45 seria 10860245 dt 18.5.2017 |