| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 11310102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 internet UP.10 dt.3.10.2019 kontr.fat.2837 seri 81517425 dt.06.12.2019 |