| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 19321010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | VERTET |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 33,803 |
| Amount | 33,803 lekë |
| Invoice description | DPTTV Kthim shume nga Bashkia urdher lik 5468/1 dt 20.04.2015 |