| Executed | 28.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9810100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | YLLI HYSAJ |
| Branch | Fier |
| Category | Kompensime speciale te tjera 709,290 |
| Amount | 709,290 lekë |
| Invoice description | KOMP PER BURGIM TE PADREJT PER ASTRIT,VASILIKA VERAJ THESARI FIER SHKR E MF 16283/2 DT 14/12/2017 |