| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 63710160172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | INA PURAVELLI |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Spitali Fier 1013017 Manjola Xhafaj sekuestro page |