| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 1510251312016 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Shpenzime per pritje e percjellje 97,150 |
| Amount | 97,150 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 likujdim fature |