| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4621011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | Kancelari 936,960 |
| Amount | 936,960 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik kancelari up 656/1 dt 13.03.2017 pv 13.03.2017 fat 35979966 nr 113 fh 5 dt 13.03.2017 |