| Executed | 16.02.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 2710100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Min Fin,Transf.Lot Komb Shoq "Leximi nuk njeh moshe" ( k2),Autoriz.nr. 21258/2, dt.23.12.22,vendim nr.4214/1, dt 17.11.22,memo nr 21258 dt 17.11.22, kontr.nr. 8744/18, dt.24.06.2021,VKM 192 dt 04.03.2015 |