| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 19721010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LORIN & CO |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 71,967 |
| Amount | 71,967 lekë |
| Invoice description | drejt e pergj e taksa vend KTHIM SHUME URDHER 2900 DT 06.05.2014 |