| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2338510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EDLIRA KOÇA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 767,996 |
| Amount | 767,996 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 23385/7 date 11.2.2021, shkrese kerkese 23385 date 3.12.2020 |