| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 6910102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 72,820 |
| Amount | 72,820 lekë |
| Invoice description | DRFPP Fier 1010224 up 1 dt 4.1.2019,fo 4.1.2019,pvrp 9.1.2019,njf 11.1.2019,kontrat 1 dt 11.1.2019,fd 83, seri 78795064 |