| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 344110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CITYTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 449,562 |
| Amount | 449,562 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa9 3441, date 31.05.2021, |