| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 2610131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 19,504 |
| Amount | 19,504 lekë |
| Invoice description | SHSSH FIER1013128,SHERBIMI POSTAR,UP1 DT 14.01.20,FO 29.01.20,KONTRATE 31.01.20,FAT NE E SERI 88308339,NR 54 DT 30.05.20 |