| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 5910102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Euglent Osmanaj |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 tarife permbarimore fat.61/2023 per Miranda Malaj |