| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 13521010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SANTARA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 75,280 |
| Amount | 75,280 lekë |
| Invoice description | 2101049 DPTTV 2017 Kthim nga bashkia urdh lik 16775/1 dt 31.05.2017 |