| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 5510131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,816 |
| Amount | 114,816 lekë |
| Invoice description | SHSSH Fier 1013128 up nr 10 dt 28.9.2020,sit punimesh ,fd 4,seri 38045227,pvmd |