| Executed | 20.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 1310250092015 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | ZR.Punes 1025009 uje dhjetor 2014 fatur nr 101 ser 15008640 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2015 | Inspektoriati Shteteror i Punes Fier (0909) | TELE.CO&CONSTRUCTION | 4,560 |