| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 4210251312016 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | FERIT MYFTARI |
| Branch | Fier |
| Category | Blerje dokumentacioni 48,930 |
| Amount | 48,930 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 kartela financiare dhe magazine |