| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 103910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 57,200 |
| Amount | 57,200 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje leter , kontr nr 25244/2 dt 24.12.2018, seri 6951560910 dt 24.12.2018, fh dt 27.12.2018, pv dt 24.12.2018 |