| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 13521010492021 |
| 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 385,180 |
| Amount | 385,180 Albanian lekë |
| Invoice description | 2101049 Drejt. Taks. Tar. Vend. - Kthim shume, urdher likuidimi 22548/1 dt 17.06.2021 listepagese |