| Executed | 30.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 6810100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 119,796 |
| Amount | 119,796 lekë |
| Invoice description | Thesari Fier 1010009 tarif sherbimi per kompensim per burgim te padrejt per Rrapi Kola |