| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 107810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,430 |
| Amount | 40,430 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17914/1 dt 18.10.21.pv dt 19.11.21.urdh nr 17914 dt 5.10.21.fat nr 3/2021 dt 19.11.2021 |