| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 710100072017 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | FASLLI ÇEKAJ |
| Branch | Durres |
| Category | Kompensime speciale te tjera 255,200 |
| Amount | 255,200 lekë |
| Invoice description | PAGESE PER VENDIM GJYQESOR PERFAQ NGA FASLLI CEKAJ ME PROKUR PER RIZA KOCIU ME NR SHKRESE 15825/3 VENDIM 82-2015-265(672) DHE PROKURE 761 SHKRESA 15825/2 /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |