| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 23621010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DHURATA CURRI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 128,122 |
| Amount | 128,122 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 24084 dt 19.06.2018 |