| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 8310102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 45,848 |
| Amount | 45,848 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Shtaor 2020 fat.313215168 |