| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 1910251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | Luiza Mile |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 95,705 |
| Amount | 95,705 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 materiale UP.2,dt.10.5.2017PV.5dt.11.05.2017 fat.139 seria46551937dt 11.5.2017, FH.22dt.11.5.2017 |