| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 9510100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | XHELDAZ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 37,440 |
| Amount | 37,440 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder, pjese kembimi,urdher prok 6 dt 12.06.2018,ftese of 12.06.2018,klasif perf 19.06.2018,njoftim fit 19.06.2018,fat 56634795 dt 20.06.2018,fhyrje 47 dt 20.06.2018, proces verbal dorez 20.06.2018 |