| Executed | 10.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 623421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOKOL LEKAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 25,740 |
| Amount | 25,740 lekë |
| Invoice description | 2101001 Bashkia Tirane Bonus strehimi Dhjetor 2023 Dila Jak Lika VKB 114 15.11.2023 Skn ush 6184/2023 |