| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 3710131282020 |
| 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 Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 30.4.2020,fd 70,seri 88308355 |