| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 83310170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Arakopi |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017051 Rep.Usht 4001.sherbim takse doganore, kont. 2632 dt 24.4.17, UMM 814 dt 25.4.18, ft 36 dt 13.9.18 seri 59694836 |