| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 14621110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 119,730 |
| Amount | 119,730 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 aktivitet UP.25 dt.18.9.2019 Fat.94 seri 30136799 dt.23.9.2019 |