Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 2310102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 130,922 |
| Amount | 130,922 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Shkurt 2020 fat.364008436 |