| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 10110130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up 1 nr 83 prot 30.01.2020,kontrat 83/2 prot 30.1.2020,fd 34,seri 88226303 |