| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 1410102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 2,050 |
| Amount | 2,050 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier internet Janar 2020 up.1 dt.27.1.2020 kontr.fat.3076 seri 785421172 dt.31.01.2020 |