| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 92110100392018 |
| 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 shp pritje up nr 22639/1 dt 09.11.2018, urdher nr 22639 dt 08.11.2018, seri 62019668 dt 09.11.2018 |