| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 26924100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BAILIFF SEVICES-MATANI & CO |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | K Mbrostar Fier 2410001 detyrim Jorgaq Thomai |