| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 1810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 1,042,496 |
| Amount | 1,042,496 lekë |
| Invoice description | KOMPENSIM PER BURGIM TE PADREJT THESARI FIER SHKR E MF 8192/8 DT 05/03/2019 FAT 18 DT 15/02/2019 SERI 63350659 |