| Executed | 12.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 95810100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 43,975,290 |
| Amount | 43,975,290 lekë |
| Invoice description | Min.Fin.Ekzek.vendim nr.8087,dt.21.10.2015,nr.1862 dt.20.07.2017, ne favor te Z.Veri Satka, Urdher nr.152 dt.24.08.21 nr.6718/4,tab.llogarit.interes, shkr.nr.16126 dt.23.09.21,memo nr.6718/5 dt.22.09.21,dt.23.04.21, |