| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 106110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,480 |
| Amount | 6,480 lekë |
| Invoice description | DPTatimeve, Pritje percjellj FMN up.27033/1 dt 22.11.2017 urdh27033 dt 21.11.2017 fat 5855 dt 24.11.2017 s 56143376 fh 137 dt 24.11.2017 |