| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 9710102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | A&T |
| Branch | Fier |
| Category | Karburant dhe vaj 461,783 |
| Amount | 461,783 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 nafte UP.13 dt.12.11.2019 FO.12.11.2019 VP.14.11.2019 Fat.169 seri 81096169 fh.13 dt.15.11.2019 pvmd |