| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 21810110092017 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | SHERBIMI PERMBARIMOR AB |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 25,000 |
| Amount | 25,000 lekë |
| Invoice description | PAGESE PER ANDI PAPUCIU DREJTORI ARSIMORE FIER URDH 391 DT 20/02/2017 |