| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 30721010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | XHEMAJL MATOSHI |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 12,354 |
| Amount | 12,354 lekë |
| Invoice description | drejt e pergj e taksa vend KTHIM SHUME URDHER 4181 DT 27.08.14 |