| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 1911510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Leonard Matija |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,003,302 |
| Amount | 8,003,302 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 19115 dt 21.10.2021 |