| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 1092310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,465,357 |
| Amount | 1,465,357 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10923 dt 30.08.2021 |