| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1610100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 229,680 |
| Amount | 229,680 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Kompesim burgim i pa drejt fatura nr.14/2023 date.09.02.2023 |