| Executed | 12.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 19110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,220 |
| Amount | 20,220 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 shp pritjwe percj ft 7/2022 dt 23.3.2022 pv 23.3.2022 urdh 1779 dt 7.2.2022 up 11.2.2022 |