| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8121010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 134,400 |
| Amount | 134,400 lekë |
| Invoice description | Drejt e Pergj e Tarif ven kthim shume bga bashkia per NOVRUZ ZENELI URDHER 3539 DT 03.03.2014 |