| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 11221110202016 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier aktivitet per diten e te moshuareve |