| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 801010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRIGO-TRANS-LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,009,623 |
| Amount | 2,009,623 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 8010/4 dt 18.06.2021 |