| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 9710100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ZYRA E PERMBARIMIT |
| Branch | Durres |
| Category | Te tjera transferta tek individet 235,700 |
| Amount | 235,700 lekë |
| Invoice description | VENDIM GJYGJESOR NR SHKRESA 14341/11 DT 3.12.2019 . VENDIM ( 82 -2017 -4 ) 5 DT. 17.1.2017/ THESARI / KOD 1010007 / TDO 0707 |