Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 3710102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 107,066 |
| Amount | 107,066 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Prill 2020 fat.368625121 |