| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 18067410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CCALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,020,855 |
| Amount | 15,020,855 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 18067 dt 07.10.2021, shk mirat 18067/4 dt 18.11.2021 |