| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 92310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDRITI E.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik shp pritje up nr 22482/1 dt 12.11.2018, urdher nr 22482 dt 07.11.2018, seri 69326674 dt 21.11.2018 |