| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 19310100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | C L A S S I C |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder,pjese kembimi, up 9 dt 14.11.2018, ftese of 14.11.2018,klasif perf 16.11.2018, njoftim fit 16.11.2018, fat 53035036 dt 20.11.2018,fh 72 dt 20.11.2018,pv marrje dorez 20.11.2018 |