| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 3321010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LEFTER KOSOVA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 12,296 |
| Amount | 12,296 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 39085 dt 26.10.2017 |