| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 2521010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ENDRI HOXHA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,049,092 |
| Amount | 1,049,092 lekë |
| Invoice description | 2101049 DPTTV 2017 kthim shume nga Bashkia Tirane Endri Hoxha urdher lik nr E9818/1 dt 08.02.2017 |