| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 3310100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Kompensime speciale te tjera 77,560 |
| Amount | 77,560 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 BURGIM I PADREJTE EDMOND MASKAJ SHKRES 993/3 DT 12.03.2024 FAT 8 DT 01.02.2024 VENDIM 520 T 18.7.2024 |