| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 5510120642014 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shendetesore 13,276 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,276 lekë |
| Invoice description | Parku Apollon 1012064 sigurime Dhjetor 2013 sipas deklarimit |