| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 1321010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 203,816 |
| Amount | 203,816 Albanian lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd kthime urdher 686 dt 07.1.2022 liste permbledhese |