| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 84310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DORIAN KOSOVA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft shpenzime pritje seri 41938055 dt 4.11.2016, up dt 2.11.2016, pv dt 2.11.2016 |