| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 2610100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BLEK-K |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 351,856 |
| Amount | 351,856 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster.Ekzekutim i vendimit gjyqesos sipas shkreses nr. 2274/3,dt.28.02.2022,per Elmaz Bilbili. |