| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7721010492025 |
| 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 11,625 |
| Amount | 11,625 lekë |
| Invoice description | 2101049-DPTTV 2025- Kthim shume nga Bashkia Tirane Shkres 110401/1 dt 18.4.2025 Lisa |