| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 912610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LF INFISSI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,595,695 |
| Amount | 7,595,695 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkres 9126/3 date 18.06.2021,kerk rimb nr9126 dt 21.5.2021 |