| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7021010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LORENA BODE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 5,568 |
| Amount | 5,568 lekë |
| Invoice description | 2101049, DPTT Vendore lik kthim shume bashkia,lorena bode,urdher nr 29810/1 dt 28.9.18 |