| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 61121010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MANDRO ATELIER (MND) |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 22,425 |
| Amount | 22,425 lekë |
| Invoice description | 2101049 DPTTV Lik kthim shume nga bashkia urdh 25540 dt 23.08.2016 |