| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 10810100092016 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Fier |
| Category | Kompensime speciale te tjera 3,196,663 |
| Amount | 3,196,663 lekë |
| Invoice description | PAGESE PER BURG TE PADREJT THESARI FIER VEND SHKR E MF 12667 DT 15/08/2016 |