| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 59310250092015 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | LAZAJ 2002 |
| Branch | Fier |
| Category | Sherbime te tjera 240,714 |
| Amount | 240,714 lekë |
| Invoice description | Zyra e punes 1025009 likujdim fature |