| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 0910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Bujar Tepshi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 818,399 |
| Amount | 818,399 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 09/6, date 20.04.2021 |