| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 4110131122015 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 200 |
| Amount | 200 lekë |
| Invoice description | ISHSHFier 1013112 urdher mjeku tetor 2015 |