| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 3221010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PETRAQ CAMA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 82,700 |
| Amount | 82,700 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 39085 dt 26.10.2017 |