| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 15910100372016 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | Odeta Aliraj |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 122,400 |
| Amount | 122,400 lekë |
| Invoice description | D E THESARIT 1010037 BURGIM I PADREJTE FOTAQ GORI SHKRESA 14828/4 DT 21.12.2016, VEND GJYK ADMINISTR 1251 DT 14.07.2016 |