| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1466810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,788,685 |
| Amount | 10,788,685 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 14668/3 dt 15.10.21, kerkese 14668 dt 05.8.21 |