| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 129610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Armando Lelaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 54,804 |
| Amount | 54,804 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021.602-tarife permbarimore Eltari Shametaj sipas udhezimit nr 385/7 dt 28.6.2017,fat nr 47/2021 dt 30.12.2021 |