| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 14321110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FEDERATA (SPBSH) |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 ndalese Tetor |