| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 17321010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALBA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 411,475 |
| Amount | 411,475 lekë |
| Invoice description | Drejt e Pergj e Tarif vend kthim shume Bashkia Tr urdher lik nr prot.926 dt.18.02.14 |