| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 431010092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Kompensime speciale te tjera 426,160 |
| Amount | 426,160 lekë |
| Invoice description | KOMPENSIM PER BURGIM TE PADREJT THESARI FIER SHKR E MF 5346/4 DT 17/05/2019 KREDITOR NEXHAT KULLA |