| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 28621010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | OLTA GJETJA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 10,865 |
| Amount | 10,865 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik kthim shume nga bashkia urdh lik 201294 dt 29.09.2017 |