| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 2510102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 materiale UP.2dt.17.4.2019 fat.40 seri 72638785dt.17.4.2019 fh.2 dt.17.4.2019 |