| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5521010492025 |
| 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 62,878 |
| Amount | 62,878 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim Shume , Shkrese nr 9081/1 dt 12.03.2025, Lsitepagese |