| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 3121010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | VIRA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 47,436 |
| Amount | 47,436 lekë |
| Invoice description | 2101049, DPTT Vendore lik kthim shume bashkia Vira urdher nr 40028 date 29.10.2018 |