| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 11321010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Veledin Nanaj |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2,040 |
| Amount | 2,040 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 18412 dt 19.02.2018 |