| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 10810131282018 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | D.R.S.K.S up 3 dt 3.12.2018,pv 6.12.2018,fd 77,seri 30136777 |