| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 5510100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Kompensime speciale te tjera 203,400 |
| Amount | 203,400 lekë |
| Invoice description | KOMPENSIM PER BURG TE PADREJT PER ERVIS KALEMAJ THESARI FIER SHKR MF 6961/15 DT 27/07/2017 |