| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 21710250092015 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 38,280 |
| Amount | 38,280 lekë |
| Invoice description | Zyra e punes 1025009 sherbim ruajtje objekti prill 2015 |