| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10410102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 223,384 |
| Amount | 223,384 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 paga Nentor 2019 listepagesa |