| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 91310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,030 |
| Amount | 40,030 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17912/1 dt 18.10.21.pv dt 08.11.21.urdh nr 17912 dt 5.10.21.fat nr 1/2021 dt 08.11.2021 |