| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 80510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,990 |
| Amount | 7,990 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021- shpz pritje percjellje up 16201/2 dt 09.09.2021 urdh 16201 dt 07.09.20021 ft 02/2021 ft 17.09.2021 |