| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2429810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AN & GES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,419,122 |
| Amount | 1,419,122 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 24298/3 dt 12.2.2021, njoftim miratimi 24298 dt 16.2.20 |