| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 315810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IBRAHIM XHEKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,769,697 |
| Amount | 9,769,697 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 3159/3 dt 31.3.2021, kerkese rimbursimi 3158 dt 19.02.21 |