| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1092110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ermal Sefa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 605,360 |
| Amount | 605,360 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 10921/4 dt 31.8.2021, kerkese 10921 dt 16.6.21 |