| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 864510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CANVAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,450,091 |
| Amount | 1,450,091 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 8645, date 18.06.2021, |