| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 40101000092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Te tjera transferta tek individet 144,765 |
| Amount | 144,765 lekë |
| Invoice description | Thesari Fier 1010009,kompesim per burgim te padrejte per Elmira Sali, Vend.Gjyk.Vlore nr 826 dt 26.05.2016, shkrese MF nr 6347/2 dt 30.05.2017,Memo MF nr 6519/3 dt 19.09.2016 sipas listepageses,Valentina Doko |