| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 1405410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A L XH E F |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,342,106 |
| Amount | 5,342,106 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 14054/3 dt 31.8.2021, kerkese 14054 dt 27.7.21 |