| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 11610250092015 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes Te tjera transferta tek individet 27,721 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,721 lekë |
| Invoice description | ZR punes 1025009 sherbim ruajtje objekti shkurt 2015 |