| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 3710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 185,080 |
| Amount | 185,080 lekë |
| Invoice description | PAGESE PER BURGIM TE PADREJT XHENSILD ARTEM RUSTO THESARI FIER VGJ 2122 DT 15/12/2016,SHKR E MF 202710/12 DT 24/04/2019 |