| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6321110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FEDERATA (SPBSH) |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,900 |
| Amount | 3,900 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 kuota Prill |