| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 34410100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DORIAN KOSOVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft shp pritje urdher dt 23.5.2016, seri 32294034 dt 25.5.2016, fh dt 25.5.2016 |