| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1195010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DONCHRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,513,543 |
| Amount | 2,513,543 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 11950/4 dt 31.8.2021, kerkese 11950 dt 29.6.21 |