| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 22910130072020 |
| 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. Vend. e KSH 1013007, up 01 dt 30.01.20,kont 83/2 dt 30.01.20, fat 57, seri 88226326, |