| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 49310100392018 |
| 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, seri 64115398 dt 13.06.2018, up nr 12539/1 dt 13.06.2018, fh dt 13.06.2018 |