| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 24321010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KRESHNIK ORMENI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 24084 dt 19.06.2018 |