| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1654710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,753,395 |
| Amount | 5,753,395 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre 16547 dt 10.09.2021, |