| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1065110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - PILOT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 520,978 |
| Amount | 520,978 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10651/3 dt 30.08.2021,kerk per rimbursim nr 10651 dt 11.6.2021 |