| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 5310102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 promovim shkolle UP.9dt.03.04.2018 fat.6237 seri 211526237 dt.21.12.2018 Fh.6 dt.21.12.2018 PVMD 21.12.2018 |