| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 10610102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 mirembajtje up.08.06.2023 pvmo. 08.06.2023 fat.58/2023 sit. pvmd |