| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 31510130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | SEKUESTRO PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017 |