| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 5210100372017 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 124,200 |
| Amount | 124,200 lekë |
| Invoice description | 1010037 DEGA E THESARIT BURGIM I PADREJTE IGLI BERDO VENDIM A3457 DT 03.05.2017 VENDIMI 491 DT 10.04.2017 |