| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 33921010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ITALIAN MARKETING COMPANY |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 26,489 |
| Amount | 26,489 Albanian lekë |
| Invoice description | 2101049 DPTTV Kthim shume Bashkia Tirane urdher lik 7297/2 date 04.05.2016 |