| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 2210251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | FIERI TRAVEL & TOURS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 transport nxenesish UP.5dt.16.5.2017PV.5dt.19.05.2017 fat.3 seria 49410803 dt 19.5.2017 |