| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 1565510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Denis Manko |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,625,196 |
| Amount | 2,625,196 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 15655/5dt 18.11.21, kerkese 15655/4 dt 24.08.21 |