| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2910102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,016 |
| Amount | 98,016 lekë |
| Invoice description | Shk.Mesme "Petro Sota" Fier 1010249 up 3 dt 10.5.2019,fd 3473,seri 75092325,fh 3 dt 13.5.2019 |