| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 7210100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Kompensime speciale te tjera 332,520 |
| Amount | 332,520 lekë |
| Invoice description | KOMPENSIM PER BURGIM TE PADREJT PER NIKO BEGA THESARI FIER VGJ 612 DT 14/07/2021 |