| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 7010102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 1,720 |
| Amount | 1,720 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 dieta ,listepagesa |