| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 25421010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NIRVANA NASI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 3,829 |
| Amount | 3,829 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik kthim shume nga bashkia urdh 138893/1 dt 09.09.2017 |