| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 11110102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Blerina Sadiku |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 99,504 |
| Amount | 99,504 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 ndihma per femijet ne nevoje UP.21 dt.02.12.2019 Fat.973 seri 81736723 dt.06.12.2019 fh.17 dt.06.12.2019 pvmd |