| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 3910102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 70,209 |
| Amount | 70,209 lekë |
| Invoice description | DRFPP FIER 1010224,UP1 DT 13.01.20,FO 13.01.20,PCV 14.01.20,KONT 1 DT 28.01.20,FAT 53 DT 30.05.20,SERI 88308338,PAGESA PER MAJ 20 |