| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 7210131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ZRShSSh Fier 1013128 qira mjete pv.11.12.2019 fat.144 seri 7875125 dt.11.12.2019 |