| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 464610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dashnor Daci |
| Branch | Tirane |
| Category | (B) TVSH - Tatim mbi Vleren e Shtuar 7,324,233 |
| Amount | 7,324,233 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 4646 DT 20.05.2021 |