| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 715310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Xega |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,690,739 |
| Amount | 2,690,739 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr7153/4 dt 14.05.2021.kerk rimb nr 7153 dt 19.4.2021 |