| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1111410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO GREEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 851,760 |
| Amount | 851,760 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 11114 dt 30.07.2021, kerkese per rimb 11114,dt 18.06.2021 |