| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 187410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.I. COFANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,472,853 |
| Amount | 13,472,853 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.1874/3, date 12.03.2021, shkrese kerkese 1874, date 01.02.2021 |