| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 382210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A L XH E F |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,827,455 |
| Amount | 3,827,455 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 3822/3 dt 30.3.2021, njoftim miratimi 3822 dt 1.3.21 |