| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 15021110202016 |
| 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 UP.25 dt.30.11.2016 PV5.15.12.2016,,fat.1 seria 30136751 dt.15.12.2016 |