| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 8010102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 20,314 |
| Amount | 20,314 lekë |
| Invoice description | KORRIK 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER KL 8920004 |