| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 1910251312015 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1025131 |
| Beneficiary | TONIN LAMÇAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Shkolla Prof. , 'Petro Sota ' Fier 1025131 likujdim fature |