| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 1310251312015 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | ARMAND KULE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Shkolla Petro Sota 1025131 likujdim fature |