| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 710120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Kontribute per sigurime shoqerore 15,639 |
| Amount | 15,639 lekë |
| Invoice description | Parku Bylys 1012065 sigurime janar 2014 fdp S3YW020 |