| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 11920370012021 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Armando Lelaj |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2037001 K.QARKUT SHPENZ. VENDIM GJYQI NR.626, DT.05.12.2019 PER TVSH PROJEKTI SAIMON, U.TITULLARI NR.40, DT.23.06.2021 |