| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 1728810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Dritan Pejvani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 701,307 |
| Amount | 701,307 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17288/6 dt 14.12.2021 |