| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 79110130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 11,650 |
| Amount | 11,650 Albanian lekë |
| Invoice description | Spiatli Fier 1013017, sekuestro mbi pagen e punonjeses Virgjinushe kapo Dogani, pagat Tetor 21, bordero Tetor 21 |