| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 61321010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LILJANA ZERAJ |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 2101049 DPTTV Lik kthim shume nga bashkia urdh 25540 dt 23.08.2016 |