| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 1910251312016 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 transport |