| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 2410102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | KASTRATI |
| Branch | Fier |
| Category | Karburant dhe vaj 99,710 |
| Amount | 99,710 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 nafte UP.1dt.10.4.2019 fat.6 seri 69048006dt.10.4.2019 fh.1 dt.10.4.2019 |