| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 2610251312017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | Luiza Mile |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,375 |
| Amount | 98,375 lekë |
| Invoice description | Shkolla prof.Petor Sota 1025131 materiale UP.8dt.9.6.2017PV.5dt.16.06.2017 fat.276-278 seria 48787279-48787278 dt 13.6.2017, FH.23dt.13.6.2017 |