| Executed | 07.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 610251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | A&T |
| Branch | Fier |
| Category | Sherbim per ngrohje 251,724 |
| Amount | 251,724 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 sherbim ngrohje diferenca UP14,dt30.11.2016,14/1 dt.12.12.2016FO.dt.12,15.12.2016,VP.15.12..2016 ,kontrate fat.950 seria43044300 dt 19.12.2016, FH.18dt.20.12.2016 |