| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4821110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FEDERATA (SPBSH) |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,100 |
| Amount | 3,100 lekë |
| Invoice description | ND PASTRIMIT FIER 2111008 KUATIZACIONI MARS 2014 |