| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 4910131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | Blerta Bello |
| Branch | Fier |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHSSH 1013128, up 7 dt 13.08.2021, pcv vlersimi 02.09.21, fat 7/2021, fh 3 dt 08.09.21, pcv marre dorez, 08.09.2021 |