| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 7210102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 46,966 |
| Amount | 46,966 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 dieta Qershor 2023 urdh.autoriz listepagesa |