| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 11010100372017 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 276,980 |
| Amount | 276,980 lekë |
| Invoice description | 1010037 DEGA E THESARIT BURGIM I PADREJTE NUMAN LLANAJ, VENDIM NR. 1508, DT. 23.09.2017 GJYK. ADM SHK. 1, VENDIM NR. 3501, DT. 14.07.2017, GJ. ADM APELIT, FAT NR. 42, DT. 11.09.2017, SERIA 40440249 |