| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 108810170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Arakopi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1017051 Rep.Usht 4001.sherbim doganore, kontr.2632 dt 24.4.17 ne vazhdim, UMM 814 dt 25.4.18, ft 45 dt 9.11.18 seri 59694845, shkresa 1754/1 dt 16.11.18 |