| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1947610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E D E S |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,379,129 |
| Amount | 2,379,129 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 19476/3 dt 26.11.2021 kekes 19476 dt 27.10.2021 |