| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 33821010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PRANVERA ALIAJ |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 3,751 |
| Amount | 3,751 lekë |
| Invoice description | 2101049 DPTTV 2018 pagese kthim shume, pranvera aliaj, urdher 29810/1 dt 28.9.18 |