| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 2310100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | "TABAKU-2010" |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 305,400 |
| Amount | 305,400 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, VENDIM GJYQESOR BURGIM I PADREJTE CESHTJE R.FERO, VENDIM NR.1206 (483) DT 21.10.2016 GJYK. ADM. KO, VENDIM NR.22 DT 02.02.2022 GJYK. ADM E APELIT TR, SHKRESA NR.4385/3 DT 12.04.22, FAT. NR.1/2022 DT 05.04.22 |