| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 2310251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | Erion Shkurti |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 mirembajtje UP.6dt.17.5.2017PV.5dt.24.05.2017 fat.1 seria11662951dt 24.5.2017 |