| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 7010100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ARTAN SIMA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGESE VENDIM GJYQI (F.ANDREA)VENDIM GJYKATE ADM NR 1039-394 DT 16.09.2023,GJYKATA APELIT NR 511 DT 18.11.2022,SHKRESA NR 11864/4 DT 14.11.2023,FAT NR 11/2023 DT 13.11.2023 |