| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 24510130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KLODIANA TABAJ |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | PAGESE PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017 |