| Executed | 18.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 201121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 60,107 |
| Amount | 60,107 lekë |
| Invoice description | 2101001 Bashkia Tirane Bonus strehimi Maj 2025 Dila Lika Listepagese Maj 2025 VKB vzhd 13 dt 26.2.2025 |