| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 5210102242020 |
| 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,PASTRIMI PER PERIUDHEN QERSHOR 20,UP 1 DT 13.01.20,KONT 1 DT 28.01.20,NJF 20.01.20,FAT 69 DT 30.06.20,SERI 88308354 |