| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 48310170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PELIKAN |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 41,040 |
| Amount | 41,040 lekë |
| Invoice description | 1017051, rep usharak 4001, sherbim doganor shkr.SHSHPFA 2411 dt 31.3.17, urdh.KM 2559/1 dt 5.4.17, ft 117972416, 117972436 dt 8,9/5/17 |