| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 11610100482023 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023Drejt rajonale tatimore blere dokumentacion urdher nr,titullari nr.6381 dt15.11.2023 fature nr.74/2023 dt.14.11.2023 fl hr nr.22 procesverbal 155/5 dt.14.11.2023 |