| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 49410101922020 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SHTYPSHKRONJA YMERAJ |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRSHKP Fier 1010192 up 761/1 dt 25.11.2020,fd 171,seri 83272652,fh 13 dt 28.11.2020 |