| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 2402310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 27,805,315 |
| Amount | 27,805,315 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 24023/5 date 30.4.2021, shkrese kerkese 24033 DT 14.12.2020 |