| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 4710102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Sherbime te tjera 99,560 |
| Amount | 99,560 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 materiale UP.14dt.13.11.2018 fat.112 seri 66168463 dt.03.12.2018 Fh.47 dt.03.12.2018 PVMD 12.12.2018 |