| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 11710100372016 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INA BARJAMAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 153,040 |
| Amount | 153,040 lekë |
| Invoice description | DEGA E THESARIT 1010037 BURGIM I PA DREJTE PER ILIR KANAJ SHKRESA 9866/6 E MINISTRISE FINANCES VEND.1366 DT.26.07.2016 |