| Executed | 08.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 12010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,100 |
| Amount | 20,100 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1745 dt 04.02.2022 up 1745/1 dt 07.02.2022 ft 2/2022 dt 14.02.2022 |