| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 5210100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Diber |
| Category | Te tjera transferta tek individet 708,676 |
| Amount | 708,676 lekë |
| Invoice description | 2025,Thesari Diber,likuidim vendim gjyqesor Lirim Miftari Vendim nr 827 dt 17.03.2025,shkrese nr 6874/5 dt 29.07.2025 |