| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 42514510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IDRIZ VITIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,051,625 |
| Amount | 3,051,625 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 425/5 DT 30.03.2021 |