| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 9521010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DAUT HYSENBELLI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 23,889 |
| Amount | 23,889 lekë |
| Invoice description | 2101049 DPTTV 2018 Kthim nga bashkia urdh 44583 dt 12.12.2017 |