| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1610100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | HYSEN QOJLE |
| Branch | Fier |
| Category | Kompensime speciale te tjera 129,700 |
| Amount | 129,700 lekë |
| Invoice description | KOMP PER BURGIM TE PADREJTE THESARI FIER PER SEFEDIN SOLOVARI SHKR E MF 13175/13 DT 23/02/2017 |