| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 8521010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NOVRUS DERVISHAJ |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 7,992 |
| Amount | 7,992 lekë |
| Invoice description | Drejt e Pergj e Tarif vend KTHIM SHUME NGA BASHKIA URDHER 2924/3 DT 27.03.2013 |