| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 12721010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 8,491 |
| Amount | 8,491 lekë |
| Invoice description | 2101049, DPTT Vendore lik kthim shume bashkia urdher 3845/2 dt 29.3.2019 liste bashkelidhur |