| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2518210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C.T.A. Distribution |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 958,756 |
| Amount | 958,756 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 25182/5 DT 26.02.2021 |