| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 23010130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Nj. Vend. e KSH 1013007, up 03 dt 10.02.20,kont 115/2 dt 10.02.20, fat 63, seri 91488663, pcv 29.10.2020 |