| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1681710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,111,078 |
| Amount | 10,111,078 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre 16817 dt 16.09.2021, |