| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 1510131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | A. MIHALI |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHSSH 1013128, sherbim printimi, up 2 dt 18.02.21, pcv vleresimi 01.03.2021, pcv marre dorez. 09.03.2021, fat 1/2021 |