| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 710131122015 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | ISHSH Fier 1013112 urdher mjeku |