| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 3010131122020 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ISHSH Fier 1013112 up 5 dt 8.6.2020,fd 28,seri 61795480,pvmd,fh 3 dt 9.6.2020 |