| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 17010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,260 |
| Amount | 25,260 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1778 dt 07.01.2022 up 1778/1 dt 11.02.2022 ft 5/2022 dt 03.03.2022 |