| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 37421010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 266,666 |
| Amount | 266,666 lekë |
| Invoice description | 2101049 DPTTV Lik bl dokumentacioni up 4091 dt 13.05.2016 fo 4091/1 dt 13.05.2016 njfit 4343/1 dt 18.05.2016 fat 8016599 fh 16 dt 23.05.2016 |