| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 4910102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 69,900 |
| Amount | 69,900 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 materiale UP.4 dt.24.7.2019 fat.189 seri 76107940 dt.26.07.2019 |