| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 6121010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MORENA RAMA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 13,702 |
| Amount | 13,702 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 44584 dt 12.12.2017 |