| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 76710101922021 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ERAL |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Dr Rajonale AKPA Fier 1010192 up nr 9 dt 10.11.2021,fd 134/2021 |