| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 7521010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SCAI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 379,000 |
| Amount | 379,000 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik kthim nga bashkia urdh 20464/2 dt 24.03.2017 |