| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 7810102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 4,667 |
| Amount | 4,667 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 internet UP.10 dt.3.10.2019 kontr.fat.2654 seri81517192 dt.31.10.2019 |