| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2110100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Fier |
| Category | Kompensime speciale te tjera 369,400 |
| Amount | 369,400 lekë |
| Invoice description | PAGESE PER BURGIM TE PADREJT THESARI FIER SHKR E MFE 1329/3 DT 27/02/2018 |