| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 73910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arban Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,250 |
| Amount | 1,250 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft shp pritje e percjellje up nr 20606/1 dt 05.10.2018, urdher nr 20606 dt 05.10.2018, seri 62019667 dt 05.10.2018 |