| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 994210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Burbuqe Mitri |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,460,468 |
| Amount | 1,460,468 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 994/4 date 31.03.2021, shkrese kerkese rimb nr 994 date 20.01.2021 |