| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 3221010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LORETA LULE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 6,833 |
| Amount | 6,833 lekë |
| Invoice description | 2101049 DPTTV 2017 Kthim shume nga Bashkia urdh 12161/1 dt 17.02.2017 |