| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3021010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Lavdërim Çaushi |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2,974 |
| Amount | 2,974 lekë |
| Invoice description | 2101049 DPTTV 2017 Kthim shume nga bashkia Tirane per Lavderim Caushi urdher lik nr 12161/1 dt 17.02.2017 |