| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 3410100372023 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ELMIR VANGJELI |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 277,800 |
| Amount | 277,800 lekë |
| Invoice description | 1010037 DEGA E THESARIT KOMPENSIM BURGIM I PADREJTE SELIM QEPI, VENDIM NR.759, DT.11.11.2022, FAT.NR.10/2023, DT.10.03.2023 |