| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 11821010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | SHOMEZ - 012 |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 178,643 |
| Amount | 178,643 lekë |
| Invoice description | 2101049, DPTT Vendore lik kthim shume bashkia urdher 9489 dt 19.2.19 |