| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 15521010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AMANTI LULO |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,480 |
| Amount | 1,480 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim nga bashkia urdh 426823 dt 23.03.2018, Amanti Lulo |