| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 21921110202018 |
| 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 | Shtepia e te Moshuarve Fier 2111020 aktivitet UP.47 dt.11.12.2018fat.76seri 30136775 dt.17.12.2018 |