| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 3210102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,120 |
| Amount | 99,120 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 mirembajtje UP.7dt.3.9.2018 fat.3 seri 68821953 dt.24.9.2018 situacion punimesh PVMD 24.9.2018 |