| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 25103101003920211 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Dyli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,646,175 |
| Amount | 1,646,175 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 25103/4 dt 29.01.2021 |