| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 7110130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 32,400 |
| Amount | 32,400 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 21,seri 76534940 |