| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 7410131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | S I L V E R |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 34,099 |
| Amount | 34,099 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e Sherbim Pastrimi nentor/2022, fatura nr.211/2022 date.30.11.2022 |