| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 766810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAGHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 528,988 |
| Amount | 528,988 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7668/5date 18.06.2021 kerkes 7668 dt 27.4.2021 |