| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 53101010092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 tarif permbarimore Leon Shpataraku fat.43129198 dt.10.07.2017 |