| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 821110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FEDERATA (SPBSH) |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | NENTOR DHJETOR JANAR 2015 ND PASTRIM GJELBERIMIT FIER |