| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 8910100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | E.P.S.A |
| Branch | Fier |
| Category | Kompensime speciale te tjera 1,463,245 |
| Amount | 1,463,245 lekë |
| Invoice description | BURGIM I PADREJT THESARI FIER VGJA SHKR E MF22008/1 DT16/12/2021 |