| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 22810250092014 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | BARE. |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 36,278 |
| Amount | 36,278 lekë |
| Invoice description | 1025009 ZR.Punes sherbimm ruajtje godine gusht 2014 |