| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 697210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,403,849 |
| Amount | 7,403,849 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 6972/4 dt 16.7.2021, kerkese 6972 dt 15.4.21 |