| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3610100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Kompensime speciale te tjera 306,000 |
| Amount | 306,000 lekë |
| Invoice description | PAGESE PER BURGIM TE PADREJT THESARI FIER ANDI DOKO SHKRESA MF 912/2 DT 21/02/2019 |