| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2223610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,262,905 |
| Amount | 6,262,905 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 22236/5 dt 12.03.2021 |