| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 6410102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 549,600 |
| Amount | 549,600 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 materiale UP.8dt.24.9.2019FO.24.9.2019 VP.26.9.2019 fat.248 seri 74837653 dt.1.10.2019 fh.10 dt.1.10.2019 pvmd.1.10.2019 |