| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 49410101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | VJOLLCA ÇOBO |
| Branch | Fier |
| Category | Shpenzime per aktivitete sociale per personelin 36,300 |
| Amount | 36,300 lekë |
| Invoice description | DRSHKP Fier 1010192 up 11 1.10.2018,fd 6,seri 58642206,pvmd 1.10.2018,fh 16 1.10.2018 |