| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 19710130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | NJ.VKSH Fier 1013007, up 1 dt 30.01.20,kont 83/2 dt 30.01.20,fat 50,seri 88226319 |