| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5521010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | AUTO VIZION |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 126,243 |
| Amount | 126,243 lekë |
| Invoice description | DPTTV Kthim shume nga Bashkia , urdher likuidim prot.15582 dt 15.12.2014 |