| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2710100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Armando Lelaj |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 291,400 |
| Amount | 291,400 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Vendim gjyqesor 1820 dt 17.07.2024 demshperblim z.Fatmir Beqaj, Fatura 13 dt 06.02.2025 kerkes permbaruesi, Shkres 3660/1 dt 28.02.2025, Shkres 688/9 dt 14.01.2025, 265000Lek vendim, 26400Lek permbarusi |