| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 5721010492022 |
| 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 14,389 |
| Amount | 14,389 Albanian lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 kthim shume urdher lik nr 7597/1, dt 2.3.22, listepagese fakt 1 |