| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 669810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INN COMPANY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 58,484,398 |
| Amount | 58,484,398 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 6698 date 30.06.2021,kerk rimb nr 21053 dt 30.10.2020 |