| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 7510102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Nikollaq Koliçi |
| Branch | Fier |
| Category | Te tjera transferta tek individet 38,520 |
| Amount | 38,520 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 ribursim tekste shk.VKM.873 dt.14.12.2016Udhez.51 permbledhese faturash |