| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 7410102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Erlind Asllani |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier printime,fletepalosje up.6 dt.30.7.2020 fo.30.7.2020 vp.24.8.2020.fat.35 seri 854387137 fh.10 pvmd |