| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 14120490012015 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 19,400 |
| Amount | 19,400 lekë |
| Invoice description | Qarku Fier 2049001 likujdim fature |