| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 6010131282020 |
| 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,1013128,up 1 dt 14.01.20,kont 31.01.20,fat nr 116 seri 8830801 |