| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 4610102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 110,085 |
| Amount | 110,085 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 paga Korrik Rovena Petani |