| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 88710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17915/1 dt 18.10.21.pv dt 25.10.21.urdh nr 17915 dt 5.10.21.fat nr 3/2021 dt 25.10.21 |