| Executed | 14.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 6610102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier mirembajtje up.7 dt.03.8.2020 .fat.397 seri 90313955 sit. pvmd |