| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 310910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIAN KUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,496,757 |
| Amount | 14,496,757 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 3109/4 dt 30.04.2021, kerkese 3109 dt 18.2.21 |