| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 1621010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | REFAT DELIU |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 5,316 |
| Amount | 5,316 lekë |
| Invoice description | 2101049, DPTT Vendore lik kthim shume bashkia refat deliu urdher 29810/1 dt 28.9.18 |