| Executed | 17.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 3110102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier internet up.1 dt.27.1.2020 kontr.fat.3296 seri 85421392 |