| Executed | 27.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 9021010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | LURA PARK |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 20,988 |
| Amount | 20,988 lekë |
| Invoice description | Drejt e Pergj e Tarif vend kthim shume nga bashkia urdher lik 2886 dt 20.03.2013 |