| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 12510100372019 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 68,440 |
| Amount | 68,440 lekë |
| Invoice description | 1010037 DEGA E THESARIT KOMPESIM PER BURGIM TE PADREJTE, EQEREM RRAPI, FAT.NR.104, DT.20.11.2019, SERIA 55181095 |