| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 9221010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SANEL |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 104,414 |
| Amount | 104,414 lekë |
| Invoice description | Drejt e Pergj e Tarif vend KTHIM SHUME NGA BASHKIA URDHER 390 DT 11.02.2014 |