| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 8810102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Kadri Nuhu |
| Branch | Fier |
| Category | Te tjera transferta tek individet 114,141 |
| Amount | 114,141 lekë |
| Invoice description | Shk. Mesme. Petro Sota 1010249 ribursim i teksteve VKM.486 dt.17.6.2020 Udhez.18 dt.1.7.2020 fat 262. seri 81710110 |