| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 2047010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L. F. E. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 951,550 |
| Amount | 951,550 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 20470/3 dt 14.5.2021, kerkese 20470 dt 21.10.2020 |