| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2510100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | DENISA MEÇO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 96,979 |
| Amount | 96,979 lekë |
| Invoice description | PAGESE PER BURG TE PADRE KOLI SINANI THESARI FIER SHK MF 3568/1 DT 09/03/2018 FAT 50 SERI 30768100 |