| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 9910102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 75,774 |
| Amount | 75,774 lekë |
| Invoice description | DRFPP Fier 1010224 ,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 165/2021 |