| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 11710102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Kadri Nuhu |
| Branch | Fier |
| Category | Te tjera transferta tek individet 139,863 |
| Amount | 139,863 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 ribursim tekste VKM 474 dt.30.07.2021 Udhez.18 dt.31.08.2021 fat.2/2021fat.1007/2021 |