| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 9810102492023 |
| 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.Prof."Petro Sota " Fier 1010249 reklame up.12.05.2023 kont fat.21/2023 |