| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 7210100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Kompensime speciale te tjera 349,870 |
| Amount | 349,870 lekë |
| Invoice description | KOMPENSIM PER BURGIM TE PADREJT ZENEL LALAJ THESARI FIER SHKRES 15607/20 DT 11/11/2022 |