| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 11121010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GJON PAPAJANI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 25,250 |
| Amount | 25,250 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik kthim nga bashkia urdh 16318 dt 03.05.2017 |