| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 80610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,550 |
| Amount | 17,550 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021- shpz pritje percjellje up 15942/1 dt 09.09.2021 urdh 15942 dt 01.09.20021 ft 03/2021 ft 17.09.2021 |