| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 317310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,019,979 |
| Amount | 2,019,979 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 3173/4 dt 30.04.2021 |