| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 1661010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Besian Bacelli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,837,979 |
| Amount | 1,837,979 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 16610/4 dt 16.12.2021, kerkese per rimburim 16610 dt 13.9.2021 |