| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1524410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ETERIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 603,421 |
| Amount | 603,421 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 15244 dt 24.09.2021 |