| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 57410130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER DENISA GJIKA SPITALI FIER TIT EXE 3929 DT 01/11/2000 |