| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 12021010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AON |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 10,434 |
| Amount | 10,434 lekë |
| Invoice description | 2101049, DPTT Vendore lik kthim shume bashkia urdher 9489 dt 19.2.19 |