| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 2321010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | THANAS KAPETANI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 18,352 |
| Amount | 18,352 lekë |
| Invoice description | 2101049 DPTTV Kthim shume Urdher 2179 dt 22.01.2016 |