| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 35510110092015 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PAGESE PER FONDI BESA DREJTORI ARSIMORE FIER DEBITOR N.BREGASI |