| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 10121010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Adnand Shakaj |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 3,752 |
| Amount | 3,752 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik kthim nga bashkia urdh 11876/1 dt 06.04.2017 |