| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 1198110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,664,750 |
| Amount | 3,664,750 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 11981/4 dt 13.9.2021, kerkese 11981 dt 29.6.21 |