| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 28221010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MARIO QOSJA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 14,903 |
| Amount | 14,903 lekë |
| Invoice description | 2101049 DPTTV 2017 Kthim shume nga bashkia urdh 201294 dt 29.09.2017 |