| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 68621010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ZEF PRENGA |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 224,203 |
| Amount | 224,203 lekë |
| Invoice description | 2101049 DPTTV Kthim shume nga BashkiaTirane, Zef Prenga, urdher lik nr 28482 dt 22.9.16 |