| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 31821010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Tosun Deliu |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 62,700 |
| Amount | 62,700 lekë |
| Invoice description | DPTTV Kthim shuma nga bashkia Tosun Deliu urdher prot.8156/1 dt 28.07.2015 |