| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 33021010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | HATIXHE MUSA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 249,706 |
| Amount | 249,706 lekë |
| Invoice description | 2101049 DPTTV 2018 pagese kthim shume hatixhe musa, urdher 29810/1 dt 28.9.18 |