| Executed | 27.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 8921010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KOMPLEKS H/M |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 305,578 |
| Amount | 305,578 lekë |
| Invoice description | Drejt e Pergj e Tarif vend kthim shume nga bashkia urdher lik 11403 dt 08.11.2013 |