| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 29110120642014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 27,491 |
| Amount | 27,491 lekë |
| Invoice description | Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit |