| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 7310100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Kompensime speciale te tjera 885,192 |
| Amount | 885,192 lekë |
| Invoice description | KOMP PER BURGIM TE PADREJT THESARI FIER VILSON NDONI VGJ 1026 DT 08/07/2015 SHKR E MF 14934/1 DT 23/08/2018 |