| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 8810100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | YLLI HYSAJ |
| Branch | Fier |
| Category | Kompensime speciale te tjera 146,240 |
| Amount | 146,240 lekë |
| Invoice description | KOMPENSIM PER BURGIM TE PADREJT THESARI FIER SHK MF 20400/20 DT 14/12/2021 |