| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 16821110202017 |
| 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.30 dt.15.11.2017 PV.5dt.11.12.2017fat.62 seria 30136842 dt.12.12.2017 |