| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 56310130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FIRST INVESTIMENT BANK - ALBANIA SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 69,522 |
| Amount | 69,522 lekë |
| Invoice description | Spitali Fier 1013017, pagat Korrik 21, listpagesat, prezencat Korrik 21 |