| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 1221010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 435,406 |
| Amount | 435,406 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 42588 dt 21.11.2017 |