| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 9121010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NAIM CURRI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 12,061 |
| Amount | 12,061 lekë |
| Invoice description | Drejt e Pergj e Tarif vend KTHIM SHUME NGA BASHKIA URDHER 6497/1 DT 10.07.2013 |