| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 1717910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IBRAHIM XHEKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,322,668 |
| Amount | 12,322,668 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17179/4 dt 29.10.2021.kerk per rimburim nr 17179 dt 22.9.2021 |