| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 1462310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,103,489 |
| Amount | 1,103,489 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 14623/4 dt 13.09.2021 kerkes 14623 dt 5.8.2021 |