| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 719310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kajo Dress Center |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,274,610 |
| Amount | 1,274,610 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 7193/4, date 20.05.2021, kerkese 7193, date 19.04.2021 |