| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 5121380112017 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Kontribute per sigurime shoqerore 59,250 |
| Amount | 59,250 lekë |
| Invoice description | likujdim fat.nr.9 dt.20.04.2017 nga sherbimet publike |