| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 2254510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JAKALA LAB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,134,872 |
| Amount | 5,134,872 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 22545 date 31.05.2021 |