| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1061510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMANUEL TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,075,120 |
| Amount | 2,075,120 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10615 dt 30.08.2021 |