| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 12110102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 ndalese ne page Nentor 2021 listepagesa |