| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 94510250092016 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | SOKRAT ÇAPO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Zyra e Punes Fier 1025009 up 25 20.12.2016,sit 20.12.2016,pv 20.12.2016,fd 92 20.12.2016 38055345 |