| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 610100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | "TABAKU-2010" |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 233,800 |
| Amount | 233,800 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, VENDIM GJYQESOR BURGIM I PADREJTE, VENDIM NR.1902-(264) DT 15.09.2022, FAT. NR.18/2022 DT 10.11.2022, SHKRESA NR.12079/6 DT 18.01.2023, U.B 45574 |