| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5210102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249, up 1 dt 14.01.22, kont 14.01.22, fat.432/2022 |