| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4810100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Armando Lelaj |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 231,500 |
| Amount | 231,500 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Demshperblim per perfitues B.Mehilli me Vendim Gjykate 42 dt 03.03.2025, Fatur shpenzime permbaruesi 24 dt 22.04.2025, Shkresat permbaruesi 557/1 dt 19.07.2024, Ministri e finances 7137/2 dt 26.05.2025. |