| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 12010260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHOERBLIM PER VDEKJE SHERBIMI PYJOR FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.01.2015 | Drejtoria e Pyjeve Fier (0909) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 2,586 |