| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 19621110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | Kevin Sota |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 lulishte.up.02.11.2023 pvmo.09.11.2023.fat.8/2023 fh.12 pvmd |