| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 30410250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | I.XH.ISUFI |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | DRSHKP Fier 1025009 up 5 17.2.2017,njf 21.2.2017,pv 21.2.2017,kont 4/4 7.3.2017,fd 7 25.5.2017,21882873 |