| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 498410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KENDALI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,457,023 |
| Amount | 1,457,023 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 4984/3 dt 30.04.2021 |