| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 11510102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 53,968 |
| Amount | 53,968 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 VGJ.1728 dt VGJA.2107 dt.04.07.20 shpenzime gjyqesore fat.98 seri 77848941 dt.21.11.2019 |