| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 4710251312016 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 5,020 |
| Amount | 5,020 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 dieta Tetor, sipas listepageses 2016 |