| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 667510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | F.A.S.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,722,298 |
| Amount | 3,722,298 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6675/3 dt 14.05.2021 |