| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 204810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Doniana - AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 85,355 |
| Amount | 85,355 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.2048/4, date 12.03.2021, shkrese kerkese 2048, date 03.02.2021 |