| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 4010251312016 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | FERIT MYFTARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 165,600 |
| Amount | 165,600 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 mirembajtje paisjesh |