| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5610102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | F.K.T. |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249 spot publicitar up .12.05.2022 kont. fat .17/2022 |