| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 7821010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 113,777 |
| Amount | 113,777 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim nga bashkia urdh 42588 dt 21.11.2017 |