| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 19910120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UNITED TRANSPORT (UNI TRANS) |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik sherbim deklarat doganore fat nr 341/2021 dt 21.09.2021 urdh drejt nr 73 dt 22.09.2021 |