| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 45210100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,592 |
| Amount | 2,592 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft pritje e percjellje, up nr 11047/1 dt 30.05.2018, urdher nr 11047 dt 28.05.2018, seri 64115159 dt 31.05.2018 |