| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 107710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,540 |
| Amount | 33,540 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17912/1 dt 18.10.21.pv dt 12.11.21.urdh nr 17913 dt 5.10.21.fat nr 2/2021 dt 12.11.2021 |