| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 11410102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | A&T |
| Branch | Fier |
| Category | Karburant dhe vaj 668,160 |
| Amount | 668,160 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 nafte up.9.11.2021fo.09.11.2021 vp.11.11.2021 .fat.144/2021 fh.8 pvmd |