| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 887010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EDIANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,108,570 |
| Amount | 1,108,570 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 8870/4date 30.06.2021,kerk rimb nr 8870 dt 18.5.2021 |