| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 65521010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 227,685 |
| Amount | 227,685 lekë |
| Invoice description | 2101049 DPTTV Kthim shume urdher 19708/1 dt 10.12.15 |