| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 6710130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 37,516 |
| Amount | 37,516 lekë |
| Invoice description | PAGESE PER ASLLAN HOXHAJ SPITALI FIER SHKURT 2017 URDH 3546 DT 30/03/2015 |