| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5810102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Kancelari 165,336 |
| Amount | 165,336 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249 kancelari up.19.05.2022 fo .19.05.2022 vp.23.05.2022 fat .64/2022 fh.4 pvmd |