| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 5410100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 548,975 |
| Amount | 548,975 lekë |
| Invoice description | KOMPENSIM PER BURGIM TE PADREJT THESARI FIER SHKR E MF 13331/1 DT 21/07/2020 FAT 31 SERI 77848979 DT 08/07/2020 |