| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 287910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DBS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,057,591 |
| Amount | 10,057,591 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit nr 2879/3, dt 2.03.2021, kerkese 2879, 15.02.2021 |