| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 3210131122015 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 400 |
| Amount | 400 lekë |
| Invoice description | ISHSH Rajonal Fier 1013112 urdher mjeku |