| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 235310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eagle Connect |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,564,571 |
| Amount | 2,564,571 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 2353/6date 18.06.2021 kerkes 2353 dt 8.2.2021 |