| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 12610102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Kadri Nuhu |
| Branch | Fier |
| Category | Te tjera transferta tek individet 132,355 |
| Amount | 132,355 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 ribursim tekste shkollore urdh. vkm.474 dt.30.07.2021 udhz.18 dt.31.08.2021 fat.161/2023 |