| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20721110202019 |
| 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.41 dt.25.11.2019 fat.2 seri 83255752 dt.06.12.2019 |