| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 3921010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 14,367 |
| Amount | 14,367 lekë |
| Invoice description | 2101049-DPTTV 2024-Kthim Shume 729/1 dt 29.01.2024 |