| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 3410102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | APOLUMIL SKY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 mirembajtje UP.9dt.3.9.2018 fat.523 seri 65500161 dt.26.9.2018 situacion punimesh PVMD 26.9.2018 |