| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 2610102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 fikese zjarri fat.6seri 58187656 dt.11.5.2018 Fh.2dt.11.5.2018 |