| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 6410131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier pages sherbime te tjera fatura nr.188/2022 date 21.11.2022 |