| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 28121010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Ilda Halili |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 109,190 |
| Amount | 109,190 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft bileta jashte nr 61 dt 19.9.19, sr 75109661 aut 192349/2 dt 18.9.19, urdh 496 dt 25.9.19, |