| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 45621010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MANUSHAQE KAFAZI (F55125194F) |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 13,833 |
| Amount | 13,833 lekë |
| Invoice description | DPTTV Kthim shume nga bashkia Tirane urdher 12395/1 dt 17.09.2015 |