| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 66410101922021 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 62,892 |
| Amount | 62,892 lekë |
| Invoice description | Dr Raj, AKPA 1010192, sherbime, up 1 dt 07.01.21, fo 07.01.21, njfit 18.01.21, kont 29/2 dt 19.01.21, fat 140/2021, periudha shtator 21 |