| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 686910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ardian Seferi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,311,665 |
| Amount | 3,311,665 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6869/4 dt 18.06.2021 |