| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 868610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FAFA RESORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 73,922,208 |
| Amount | 73,922,208 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 8686/3 dt 18.6.2021, kerkese 8686 dt 14.5.2021 |