| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 61010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arban Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft shp pritje seri 62019655 dt 28.08.2018, up nr 17340/1 dt 27.08.2018 |