| Executed | 30.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 18321010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMEG KONSTRUKSION |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 133,985 |
| Amount | 133,985 lekë |
| Invoice description | drejt e pergj e taksa vend kthim shume urdher 390 dt 11.02.2014 |