| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 25221010492023 |
| 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 4,125 |
| Amount | 4,125 lekë |
| Invoice description | 2101049 - DPTTV 2023 -Kthim shume (paguar teper) urdher 33370/1 dt 4.10.2023 |