| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 55310130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | INA PURAVELLI |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Spitali Fier 1013017likujdim fat sekuestro page per Manjola Xhafaj |