| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 12010100082019 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | DORIAN SKENDI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 55,262 |
| Amount | 55,262 lekë |
| Invoice description | Dega e Thesarit Elbasan tarif permbarimore per burgim te padrejt vendim nr82,2015,797 per Arben Jacen faturte nr, 214 seri 68588214 |