| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 12621010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AUTOTEKNIK-A |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 149,392 |
| Amount | 149,392 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim nga bashkia urdh 6864 dt 16.02.2018 |