| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 1051110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,936 |
| Amount | 12,936 Albanian lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje flthyrje per punonjsit up nr 2225 dt 01.02.2018,njoft fit dt 01.02.2018, seri 67483030 dt 26.12.2018, fh dt 26.12.2018 |