| Executed | 24.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 47110170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | DRIJAN |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Reparti 3001 2020 shp per sherbime doganore p v emergjence nr 768/4 dt 27.10.2020 ft 17 dt 27.10.2020 seri 90890367 |